KB Financial Group Inc. | CIK:0001445930 | 3

  • Filed: 4/27/2018
  • Entity registrant name: KB Financial Group Inc. (CIK: 0001445930)
  • Generator: Fujitsu
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1445930/000119312518136720/0001193125-18-136720-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1445930/000119312518136720/kb-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001445930
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    • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

    Details of intangible assets, excluding goodwill, as of December 31, 2016 and 2017, are as follows:

     

         2016  
         Acquisition
    cost    		      Accumulated
    amortization    		     Accumulated
    impairment
    losses    		     Carrying
    amount    		  
         (In millions of Korean won)  

    Industrial property rights

    		    ￦ 4,617      ￦ (1,612 )    ￦ —       ￦ 3,005  

    Software

    		      887,098        (749,997 )      —         137,101  

    Other intangible assets

    		      378,608        (111,814 )      (44,927 )      221,867  

    Finance leases assets

    		      42,409        (14,458 )      —         27,951  
      

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  

    Total

    		    ￦ 1,312,732      ￦ (877,881 )    ￦ (44,927 )    ￦ 389,924  
      

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  

     

         2017  
         Acquisition
    cost    		      Accumulated
    amortization    		     Accumulated
    impairment
    losses    		     Carrying
    amount    		  
         (In millions of Korean won)  

    Industrial property rights

    		    ￦ 9,497      ￦ (2,399 )    ￦ —       ￦ 7,098  

    Software

    		      1,062,699        (885,133 )      —         177,566  

    Other intangible assets

    		      501,874        (211,321 )      (43,074 )      247,479  

    Value of Business Acquired (VOBA)

    		      2,395,291        (179,193 )      —         2,216,098  

    Finance leases assets

    		      43,202        (21,833 )      —         21,369  
      

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  

    Total

    		    ￦ 4,012,563      ￦ (1,299,879 )    ￦ (43,074 )    ￦ 2,669,610